क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पोकरराम(Self) RJ-271700310702122700/1226 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
2
| भट्टाराम RJ-271700310702122800/1156 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
3
| हनु मान राम RJ-271700310702122700/918 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL040912
| Credited |
12/07/2021
|
|
|
4
| शांति देवी(Wife) RJ-271700310702122700/1345 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
5
| नरपत नाथ(Self) RJ-271700310702122800/1383 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
6
| मगी देवी(Wife) RJ-271700310702122800/1383 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
7
| Ramku(Wife) RJ-271700310702122700/1493 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
8
| RESHMI(Wife) RJ-271700310702122700/1524 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
9
| चतरू देवी(Wife) RJ-271700310702122700/1226 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
10
| माया(Sister) RJ-271700310702122800/1156 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |